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CHRISTOPHER & BANKS CORP (CBK)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsFeb-01-20Feb-02-19Feb-03-18Jan-28-17Jan-30-16Jan-31-15Feb-01-14Feb-02-13
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues:  
    Retail       418.6435.8430.3
Total revenues  348.9348.9365.9381.6383.8418.6435.8430.3
            Revenue growth   [+]0.0%-4.6%-4.1%-0.6%-8.3%-3.9%1.3%4.2%
                Unit growth  -1.8%-1.7%-4.3%-6.6%0.0%-7.5%-7.9%-11.4%
Cost of goods sold  240.0246.3252.4253.5254.4270.8284.7303.7
Gross profit  108.8102.6113.5128.1129.5147.8151.0126.6
            Gross margin  31.2%29.4%31.0%33.6%33.7%35.3%34.7%29.4%
Selling, general and administrative  116.1120.4123.4133.8128.4126.4128.8129.2
Other operating expenses     0.0   -5.2
EBITDA   [+]-7.3-17.7-9.9-5.61.121.422.22.6
            EBITDA margin  -2.1%-5.1%-2.7%-1.5%0.3%5.1%5.1%0.6%
Depreciation and amortization  8.610.212.412.312.011.813.218.6
EBIT   [+]-15.9-27.9-22.3-17.9-11.09.69.0-16.0
            EBIT margin  -4.6%-8.0%-6.1%-4.7%-2.9%2.3%2.1%-3.7%
Non-recurring items   [+]0.34.40.30.80.30.20.1 
Interest expense  0.50.20.20.20.10.2  
Other income (expense), net   [+]   0.9 0.00.10.1
Pre-tax income  -16.7-32.5-22.8-18.0-11.49.28.7-16.0
Income taxes  0.00.4-0.8-0.237.7-37.90.00.1
            Tax rate    3.4%1.1%    
Net income  -16.7-32.8-22.0-17.8-49.147.18.7-16.1
            Net margin  -4.8%-9.4%-6.0%-4.7%-12.8%11.3%2.0%-3.7%
   
Basic EPS   [+]($0.44)($0.88)($0.59)($0.48)($1.33)$1.28$0.24($0.45)
Diluted EPS   [+]($0.44)($0.88)($0.59)($0.48)($1.33)$1.25$0.23($0.45)
   
   
Shares outstanding (basic)   [+]37.937.537.237.036.936.836.235.7
Shares outstanding (diluted)   [+]37.937.537.237.036.937.837.135.7
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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